|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ramgarh
|
UT-08-003-015-001/21985
(Supi)
|
3508003000NRG24180120240053733
|
18/01/2024
|
SHET SINGH
|
3508003WL010516
|
SHET SINGH
|
00045
|
BARB0DHANAC
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998581073
|
|
SHER SINGH SO KUNWAR
|
BANK OF BARODA(606985)
|
|
2
|
Ramgarh
|
UT-08-003-015-001/23115
(Supi)
|
3508003000NRG24180120240053784
|
18/01/2024
|
Gopal Singh
|
3508003WL010528
|
Gopal Singh
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581155
|
|
GOPAL SINGH MEHTA
|
HDFC BANK LTD(607152)
|
|
3
|
Ramgarh
|
UT-08-003-015-001/2740
(Supi)
|
3508003000NRG24180120240053801
|
18/01/2024
|
Deepak Singh
|
3508003WL010531
|
Deepak Singh
|
00045
|
BARB0DHANAC
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998581154
|
|
DEEPAK SINGH MEHTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
4
|
Ramgarh
|
UT-08-003-013-001/23007-A
(Harinagar)
|
3508003000NRG24180120240053746
|
18/01/2024
|
Pushpa Devi
|
3508003WL010521
|
Pushpa Devi
|
00045
|
BARB0RAMTAL
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998581079
|
|
PUSHPA DEVI WO SHANK
|
BANK OF BARODA(606985)
|
|
5
|
Ramgarh
|
UT-08-003-013-001/46480
(Harinagar)
|
3508003000NRG24180120240053748
|
18/01/2024
|
RADHIKA DEVI
|
3508003WL010521
|
RADHIKA DEVI
|
00045
|
BARB0RAMTAL
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998581080
|
|
RADHIKA DEVI WO NARI
|
BANK OF BARODA(606985)
|
|
6
|
Ramgarh
|
UT-08-003-013-001/48066
(Harinagar)
|
3508003000NRG24180120240053751
|
18/01/2024
|
SARASWATI DEVI
|
3508003WL010521
|
SARASWATI DEVI
|
00045
|
BARB0RAMTAL
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998581133
|
|
SARASWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Ramgarh
|
UT-08-003-047-001/47355
(Ghweti)
|
3508003000NRG24180120240053809
|
18/01/2024
|
Indra Negi
|
3508003WL010532
|
Indra Negi
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998581132
|
|
NDRA NEGI
|
BANK OF BARODA(606985)
|
|
8
|
Ramgarh
|
UT-08-008-010-001/31159
(Hali)
|
3508003000NRG24180120240053743
|
18/01/2024
|
neema devi
|
3508003WL010520
|
neema devi
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998581135
|
|
NEEMA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Ramgarh
|
UT-08-008-010-001/31159
(Hali)
|
3508003000NRG24180120240053744
|
18/01/2024
|
umesh chandra
|
3508003WL010520
|
umesh chandra
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998581134
|
|
UMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
10
|
Ramgarh
|
UT-08-003-013-001/23004
(Harinagar)
|
3508003000NRG24180120240053745
|
18/01/2024
|
joga ram
|
3508003WL010521
|
joga ram
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998581098
|
|
Mr. JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Ramgarh
|
UT-08-003-013-001/80638
(Harinagar)
|
3508003000NRG24180120240053752
|
18/01/2024
|
Aasha Devi
|
3508003WL010521
|
Aasha Devi
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998581096
|
|
ASHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Ramgarh
|
UT-08-003-015-001/23141
(Supi)
|
3508003000NRG24180120240053771
|
18/01/2024
|
bacchi singh
|
3508003WL010526
|
bacchi singh
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998581112
|
|
Mr. BACHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Ramgarh
|
UT-08-003-015-001/23194
(Supi)
|
3508003000NRG24180120240053772
|
18/01/2024
|
GANGA SINGH
|
3508003WL010526
|
GANGA SINGH
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998581088
|
|
GANGASINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Ramgarh
|
UT-08-003-015-001/23194
(Supi)
|
3508003000NRG24180120240053773
|
18/01/2024
|
MUNNI DEVI
|
3508003WL010526
|
MUNNI DEVI
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998581093
|
|
MUUNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
15
|
Ramgarh
|
UT-08-003-015-001/14194
(Supi)
|
3508003000NRG24180120240053799
|
18/01/2024
|
Bhawani Devi
|
3508003WL010531
|
Bhawani Devi
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998581120
|
|
BHAWANI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Ramgarh
|
UT-08-003-015-001/15513
(Supi)
|
3508003000NRG24180120240053777
|
18/01/2024
|
Dev singh
|
3508003WL010527
|
Dev singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998581111
|
|
DEVSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Ramgarh
|
UT-08-003-015-001/15531
(Supi)
|
3508003000NRG24180120240053780
|
18/01/2024
|
Pan singh
|
3508003WL010528
|
Pan singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581122
|
|
PAN SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Ramgarh
|
UT-08-003-015-001/15532
(Supi)
|
3508003000NRG24180120240053781
|
18/01/2024
|
bachi singh
|
3508003WL010528
|
bachi singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581087
|
|
BACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Ramgarh
|
UT-08-003-015-001/15532
(Supi)
|
3508003000NRG24180120240053782
|
18/01/2024
|
kamla devi
|
3508003WL010528
|
kamla devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581123
|
|
KAMLADEVIWOSRIBACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Ramgarh
|
UT-08-003-015-001/15575
(Supi)
|
3508003000NRG24180120240053778
|
18/01/2024
|
parwti devi
|
3508003WL010527
|
parwti devi
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998581121
|
|
PARWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Ramgarh
|
UT-08-003-015-001/21675
(Supi)
|
3508003000NRG24180120240053779
|
18/01/2024
|
lal singh
|
3508003WL010527
|
lal singh
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998581119
|
|
LALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Ramgarh
|
UT-08-003-015-001/21985
(Supi)
|
3508003000NRG24180120240053734
|
18/01/2024
|
Sabuli Devi
|
3508003WL010516
|
Sabuli Devi
|
00112
|
YESB0NDCB17
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998581124
|
|
SAVITRIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Ramgarh
|
UT-08-003-015-001/22986
(Supi)
|
3508003000NRG24180120240053735
|
18/01/2024
|
Kisni devi
|
3508003WL010516
|
Kisni devi
|
00112
|
YESB0NDCB17
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998581094
|
|
KISHNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Ramgarh
|
UT-08-003-015-001/23031
(Supi)
|
3508003000NRG24180120240053736
|
18/01/2024
|
ANAND SINGH
|
3508003WL010516
|
ANAND SINGH
|
00112
|
YESB0NDCB17
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998581095
|
|
ANANDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Ramgarh
|
UT-08-003-015-001/23115
(Supi)
|
3508003000NRG24180120240053783
|
18/01/2024
|
Nandi Devi
|
3508003WL010528
|
Nandi Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581113
|
|
NANDIDEVIWOMRBAHADURSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Ramgarh
|
UT-08-003-015-001/23128
(Supi)
|
3508003000NRG24180120240053770
|
18/01/2024
|
puran singh
|
3508003WL010526
|
puran singh
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998581084
|
|
PURANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Ramgarh
|
UT-08-003-015-001/23140
(Supi)
|
3508003000NRG24180120240053800
|
18/01/2024
|
munni devi
|
3508003WL010531
|
munni devi
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998581109
|
|
MUNNI DEVI
|
IDBI BANK(607095)
|
|
28
|
Ramgarh
|
UT-08-003-015-001/23197
(Supi)
|
3508003000NRG24180120240053775
|
18/01/2024
|
Bhawan Singh
|
3508003WL010526
|
Bhawan Singh
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998581116
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ramgarh
|
UT-08-003-015-001/23197
(Supi)
|
3508003000NRG24180120240053774
|
18/01/2024
|
chandan singh
|
3508003WL010526
|
chandan singh
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998581110
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Ramgarh
|
UT-08-003-015-001/45032
(Supi)
|
3508003000NRG24180120240053785
|
18/01/2024
|
GEETA BISHT
|
3508003WL010529
|
GEETA BISHT
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998581115
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Ramgarh
|
UT-08-003-015-001/45032
(Supi)
|
3508003000NRG24180120240053794
|
18/01/2024
|
GEETA BISHT
|
3508003WL010530
|
GEETA BISHT
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998581114
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Ramgarh
|
UT-08-003-015-001/45097
(Supi)
|
3508003000NRG24180120240053788
|
18/01/2024
|
Anjali Bisht
|
3508003WL010529
|
Anjali Bisht
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998581082
|
|
ANJALIBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Ramgarh
|
UT-08-003-015-001/45097
(Supi)
|
3508003000NRG24180120240053797
|
18/01/2024
|
Anjali Bisht
|
3508003WL010530
|
Anjali Bisht
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998581083
|
|
ANJALIBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Ramgarh
|
UT-08-003-015-001/45097
(Supi)
|
3508003000NRG24180120240053796
|
18/01/2024
|
nar singh
|
3508003WL010530
|
nar singh
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998581089
|
|
MR NARENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ramgarh
|
UT-08-003-015-001/45097
(Supi)
|
3508003000NRG24180120240053787
|
18/01/2024
|
nar singh
|
3508003WL010529
|
nar singh
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998581090
|
|
MR NARENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ramgarh
|
UT-08-003-015-001/45097
(Supi)
|
3508003000NRG24180120240053786
|
18/01/2024
|
Sobha Devi
|
3508003WL010529
|
Sobha Devi
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998581117
|
|
SHOBHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Ramgarh
|
UT-08-003-015-001/45097
(Supi)
|
3508003000NRG24180120240053795
|
18/01/2024
|
Sobha Devi
|
3508003WL010530
|
Sobha Devi
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998581118
|
|
SHOBHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Ramgarh
|
UT-08-003-015-001/45098
(Supi)
|
3508003000NRG24180120240053789
|
18/01/2024
|
Champa Devi
|
3508003WL010529
|
Champa Devi
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998581091
|
|
CHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Ramgarh
|
UT-08-003-015-001/45098
(Supi)
|
3508003000NRG24180120240053798
|
18/01/2024
|
Champa Devi
|
3508003WL010530
|
Champa Devi
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998581092
|
|
CHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Ramgarh
|
UT-08-003-015-001/96922
(Supi)
|
3508003000NRG24180120240053802
|
18/01/2024
|
Padam Singh
|
3508003WL010531
|
Padam Singh
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998581085
|
|
PADAMSINGHSOPREMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Ramgarh
|
UT-08-003-015-001/97556
(Supi)
|
3508003000NRG24180120240053790
|
18/01/2024
|
Meera Arya
|
3508003WL010529
|
Meera Arya
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998581086
|
|
Mrs. MEERA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Ramgarh
|
UT-08-003-015-001/97718
(Supi)
|
3508003000NRG24180120240053792
|
18/01/2024
|
Dhani Devi
|
3508003WL010529
|
Dhani Devi
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998581125
|
|
DHANADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61410
|
61410
|
|
|
|
|
|
|
|
|
43
|
Ramgarh
|
UT-08-003-005-001/45254
(Naikana)
|
3508003000NRG24180120240053859
|
18/01/2024
|
Hitesh Suyal
|
3508003WL010549
|
Hitesh Suyal
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581102
|
|
HITESHSUYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Ramgarh
|
UT-08-008-010-001/2700
(Hali)
|
3508003000NRG24180120240053742
|
18/01/2024
|
Uma Devi
|
3508003WL010520
|
Uma Devi
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998581101
|
|
UMADEVIWOSRIRAMESHWAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
45
|
Ramgarh
|
UT-08-003-013-001/23012
(Harinagar)
|
3508003000NRG24180120240053803
|
18/01/2024
|
sohan lal
|
3508003WL010532
|
sohan lal
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998581107
|
|
SOHANLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Ramgarh
|
UT-08-003-013-001/96773
(Harinagar)
|
3508003000NRG24180120240053806
|
18/01/2024
|
Harish chandra
|
3508003WL010532
|
Harish chandra
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998581106
|
|
HARISH CHAND SO KRIS
|
BANK OF BARODA(606985)
|
|
47
|
Ramgarh
|
UT-08-003-017-001/23569
(Darima)
|
3508003000NRG24180120240053878
|
18/01/2024
|
Nand Lal
|
3508003WL010557
|
Nand Lal
|
00112
|
YESB0NDCB21
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998581103
|
|
NANDLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Ramgarh
|
UT-08-003-017-001/23587
(Darima)
|
3508003000NRG24180120240053876
|
18/01/2024
|
Rupa Devi
|
3508003WL010555
|
Rupa Devi
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581104
|
|
Mrs. RUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Ramgarh
|
UT-08-003-017-001/23597
(Darima)
|
3508003000NRG24180120240053881
|
18/01/2024
|
Champa Devi
|
3508003WL010557
|
Champa Devi
|
00112
|
YESB0NDCB21
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998581105
|
|
CHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Ramgarh
|
UT-08-003-041-001/46920
(Bhiyalgaon)
|
3508003000NRG24180120240053816
|
18/01/2024
|
Mahesh Chandra
|
3508003WL010534
|
Mahesh Chandra
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581108
|
|
Mr. MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Ramgarh
|
UT-08-003-042-001/23726
(Malli Sinauli)
|
3508003000NRG24180120240053877
|
18/01/2024
|
Jeewanti Devi
|
3508003WL010556
|
Jeewanti Devi
|
00112
|
YESB0NDCB21
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998581097
|
|
JEEWANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
52
|
Ramgarh
|
UT-08-003-047-003/98376
(Ghweti)
|
3508003000NRG24180120240053813
|
18/01/2024
|
madan mohan singh
|
3508003WL010532
|
madan mohan singh
|
00112
|
YESB0NDCB21
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998581099
|
|
Mr. MADAN MOHAN NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
53
|
Ramgarh
|
UT-08-003-047-003/14922
(Ghweti)
|
3508003000NRG24180120240053811
|
18/01/2024
|
Hemant Kumar
|
3508003WL010532
|
Hemant Kumar
|
00415
|
SBIN0001352
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998581150
|
|
Mr. HEM CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
54
|
Ramgarh
|
UT-08-003-015-001/23368
(Supi)
|
3508003000NRG24180120240053776
|
18/01/2024
|
Rakesh Singh
|
3508003WL010526
|
Rakesh Singh
|
00415
|
SBIN0002582
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998581065
|
|
MR RAKESH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ramgarh
|
UT-08-003-015-001/97718
(Supi)
|
3508003000NRG24180120240053791
|
18/01/2024
|
Madan singh
|
3508003WL010529
|
Madan singh
|
00415
|
SBIN0002582
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998581137
|
|
MR MADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ramgarh
|
UT-08-003-019-001/45793
(Dankanya)
|
3508003000NRG24180120240053858
|
18/01/2024
|
Puran Chandra
|
3508003WL010548
|
Puran Chandra
|
00415
|
SBIN0002582
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998581139
|
|
PURANCHANRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Ramgarh
|
UT-08-003-019-001/47101-A
(Dankanya)
|
3508003000NRG24180120240053861
|
18/01/2024
|
manju suyal
|
3508003WL010550
|
manju suyal
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581160
|
|
MISS MANJU SUYAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ramgarh
|
UT-08-003-019-001/47107
(Dankanya)
|
3508003000NRG24180120240053855
|
18/01/2024
|
Dinesh Chandra
|
3508003WL010547
|
Dinesh Chandra
|
00415
|
SBIN0002582
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998581136
|
|
MR DINESH CHANDRA ARYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ramgarh
|
UT-08-003-019-001/47250
(Dankanya)
|
3508003000NRG24180120240053874
|
18/01/2024
|
HEM CHANDRA
|
3508003WL010554
|
HEM CHANDRA
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581147
|
|
Mr. HEM CHANDRA SO SRI HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Ramgarh
|
UT-08-003-019-001/47253
(Dankanya)
|
3508003000NRG24180120240053867
|
18/01/2024
|
Bachi Ram
|
3508003WL010552
|
Bachi Ram
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581078
|
|
Mr. BACHI RAM S/O SRI HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Ramgarh
|
UT-08-003-019-001/47256
(Dankanya)
|
3508003000NRG24180120240053862
|
18/01/2024
|
Puran Ram
|
3508003WL010550
|
Puran Ram
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581140
|
|
MR PURAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ramgarh
|
UT-08-003-019-002/23288-A
(Dankanya)
|
3508003000NRG24180120240053856
|
18/01/2024
|
Rajendra prasad
|
3508003WL010547
|
Rajendra prasad
|
00415
|
SBIN0002582
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998581138
|
|
Mrs. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Ramgarh
|
UT-08-003-022-001/23961
(Pitholi)
|
3508003000NRG24180120240053753
|
18/01/2024
|
BHAGWATI DEVI
|
3508003WL010522
|
BHAGWATI DEVI
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581131
|
|
MRS TARA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ramgarh
|
UT-08-003-022-002/46660
(Pitholi)
|
3508003000NRG24180120240053755
|
18/01/2024
|
Neema Devi
|
3508003WL010522
|
Neema Devi
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581149
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ramgarh
|
UT-08-003-022-002/46660
(Pitholi)
|
3508003000NRG24180120240053754
|
18/01/2024
|
Rajendra Prashad
|
3508003WL010522
|
Rajendra Prashad
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581072
|
|
RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Ramgarh
|
UT-08-003-029-001/21566
(Pyura)
|
3508003000NRG24180120240053864
|
18/01/2024
|
Prakash Chandra
|
3508003WL010551
|
Prakash Chandra
|
00415
|
SBIN0002582
|
1150
|
1150
|
Rejected
|
20/03/2024
|
|
1998581146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
67
|
Ramgarh
|
UT-08-003-017-001/23597
(Darima)
|
3508003000NRG24180120240053880
|
18/01/2024
|
prem pakash
|
3508003WL010557
|
prem pakash
|
00479
|
BARB0NAKGBX
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998581143
|
|
Mr. PREM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
68
|
Ramgarh
|
UT-08-003-013-001/23015-A
(Harinagar)
|
3508003000NRG24180120240053747
|
18/01/2024
|
Mohan Lal
|
3508003WL010521
|
Mohan Lal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998581161
|
|
MOHANLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
69
|
Ramgarh
|
UT-08-003-013-001/46482-A
(Harinagar)
|
3508003000NRG24180120240053749
|
18/01/2024
|
prem ram
|
3508003WL010521
|
prem ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998581056
|
|
Mr. PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Ramgarh
|
UT-08-003-013-001/48062
(Harinagar)
|
3508003000NRG24180120240053804
|
18/01/2024
|
Leela Devi
|
3508003WL010532
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998581151
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Ramgarh
|
UT-08-003-013-001/48064
(Harinagar)
|
3508003000NRG24180120240053750
|
18/01/2024
|
BHUWAN CHANDRA
|
3508003WL010521
|
BHUWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998581142
|
|
Mr. BHUWAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Ramgarh
|
UT-08-003-013-001/80625
(Harinagar)
|
3508003000NRG24180120240053805
|
18/01/2024
|
Kanchan Devi
|
3508003WL010532
|
Kanchan Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998581152
|
|
GARIMA BY HER MNG KA
|
BANK OF BARODA(606985)
|
|
73
|
Ramgarh
|
UT-08-003-015-001/98342
(Supi)
|
3508003000NRG24180120240053793
|
18/01/2024
|
Tari Devi
|
3508003WL010529
|
Tari Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998581066
|
|
Mr. TARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Ramgarh
|
UT-08-003-017-001/23569
(Darima)
|
3508003000NRG24180120240053879
|
18/01/2024
|
Pushpa devi
|
3508003WL010557
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998581158
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Ramgarh
|
UT-08-003-017-001/23587
(Darima)
|
3508003000NRG24180120240053875
|
18/01/2024
|
Girish Chandra
|
3508003WL010555
|
Girish Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581159
|
|
Mr. GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Ramgarh
|
UT-08-003-019-001/45792
(Dankanya)
|
3508003000NRG24180120240053870
|
18/01/2024
|
PRAKASH CHANDRA
|
3508003WL010553
|
PRAKASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581144
|
|
Mr. PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Ramgarh
|
UT-08-003-019-001/45794
(Dankanya)
|
3508003000NRG24180120240053871
|
18/01/2024
|
NAVEEN CHANDRA
|
3508003WL010553
|
NAVEEN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581075
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ramgarh
|
UT-08-003-019-001/46741
(Dankanya)
|
3508003000NRG24180120240053873
|
18/01/2024
|
pankaj singh
|
3508003WL010554
|
pankaj singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581148
|
|
Mr. PANKAJ SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Ramgarh
|
UT-08-003-019-001/47101-A
(Dankanya)
|
3508003000NRG24180120240053860
|
18/01/2024
|
neema devi
|
3508003WL010550
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581059
|
|
Mrs. NEEMA DEVI W/O SRI KESHAV DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Ramgarh
|
UT-08-003-019-001/47252
(Dankanya)
|
3508003000NRG24180120240053866
|
18/01/2024
|
Ganesh Datt Suyal
|
3508003WL010552
|
Ganesh Datt Suyal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581069
|
|
Mr. GANESH DUTT SUYAL SO SRI HEM CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Ramgarh
|
UT-08-003-019-001/47253
(Dankanya)
|
3508003000NRG24180120240053868
|
18/01/2024
|
Bachuli Divi
|
3508003WL010552
|
Bachuli Divi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581100
|
|
Mrs. BACHULI DEVI W/O SRI BACHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Ramgarh
|
UT-08-003-019-001/47253
(Dankanya)
|
3508003000NRG24180120240053869
|
18/01/2024
|
govind
|
3508003WL010552
|
govind
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581063
|
|
GOVINDA S O BACHI R
|
BANK OF BARODA(606985)
|
|
83
|
Ramgarh
|
UT-08-003-019-002/23288-A
(Dankanya)
|
3508003000NRG24180120240053857
|
18/01/2024
|
Mamta Devi
|
3508003WL010547
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998581061
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Ramgarh
|
UT-08-003-019-002/45792
(Dankanya)
|
3508003000NRG24180120240053872
|
18/01/2024
|
puspa devi
|
3508003WL010553
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581060
|
|
Mrs. PUSHPA DEVI W/O SRI PRAKASH CHANDR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Ramgarh
|
UT-08-003-022-002/98305
(Pitholi)
|
3508003000NRG24180120240053756
|
18/01/2024
|
Rahul Kumar
|
3508003WL010522
|
Rahul Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581153
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ramgarh
|
UT-08-003-029-001/21435
(Pyura)
|
3508003000NRG24180120240053863
|
18/01/2024
|
sunder singh bisht
|
3508003WL010551
|
sunder singh bisht
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998581156
|
|
Mr. SURENDRA SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Ramgarh
|
UT-08-003-029-001/47087
(Pyura)
|
3508003000NRG24180120240053865
|
18/01/2024
|
Lalit Singh
|
3508003WL010551
|
Lalit Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998581157
|
|
LALITSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
88
|
Ramgarh
|
UT-08-003-039-001/23610
(Baribanj)
|
3508003000NRG24180120240053843
|
18/01/2024
|
Deepa Devi
|
3508003WL010542
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581062
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Ramgarh
|
UT-08-003-039-001/23613
(Baribanj)
|
3508003000NRG24180120240053844
|
18/01/2024
|
Madan Ram
|
3508003WL010542
|
Madan Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581074
|
|
Mr. MADAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Ramgarh
|
UT-08-003-039-001/47640
(Baribanj)
|
3508003000NRG24180120240053845
|
18/01/2024
|
Girish Chandra
|
3508003WL010542
|
Girish Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581071
|
|
Mr. GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Ramgarh
|
UT-08-003-041-001/1508
(Bhiyalgaon)
|
3508003000NRG24180120240053831
|
18/01/2024
|
hem lata aarya
|
3508003WL010538
|
hem lata aarya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581064
|
|
HEMLATAARYADOLATEMOHANRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
92
|
Ramgarh
|
UT-08-003-041-001/1508
(Bhiyalgaon)
|
3508003000NRG24180120240053829
|
18/01/2024
|
TAARA DEVI
|
3508003WL010538
|
TAARA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581057
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
93
|
Ramgarh
|
UT-08-003-041-001/1508
(Bhiyalgaon)
|
3508003000NRG24180120240053830
|
18/01/2024
|
vinod kumar
|
3508003WL010538
|
vinod kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581058
|
|
Mr. VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Ramgarh
|
UT-08-003-041-001/23665
(Bhiyalgaon)
|
3508003000NRG24180120240053824
|
18/01/2024
|
rajendra prasad
|
3508003WL010536
|
rajendra prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581145
|
|
RAJENDRA PRASAD SO P
|
BANK OF BARODA(606985)
|
|
95
|
Ramgarh
|
UT-08-003-043-001/22664
(Kamoli)
|
3508003000NRG24180120240053848
|
18/01/2024
|
Aarti Arya
|
3508003WL010543
|
Aarti Arya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581130
|
|
AARTI ARYA DO MOHAN LAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Ramgarh
|
UT-08-003-043-001/22664
(Kamoli)
|
3508003000NRG24180120240053847
|
18/01/2024
|
MOHAN RAM
|
3508003WL010543
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581081
|
|
Mr. MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Ramgarh
|
UT-08-003-043-001/22664
(Kamoli)
|
3508003000NRG24180120240053846
|
18/01/2024
|
Rekha Devi
|
3508003WL010543
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998581127
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Ramgarh
|
UT-08-003-044-001/22727-A
(Simarar)
|
3508003000NRG24180120240053838
|
18/01/2024
|
Gopal Singh
|
3508003WL010541
|
Gopal Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998581128
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Ramgarh
|
UT-08-003-044-001/22737
(Simarar)
|
3508003000NRG24180120240053840
|
18/01/2024
|
AASHA DEVI
|
3508003WL010541
|
AASHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998581129
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Ramgarh
|
UT-08-003-044-001/22737
(Simarar)
|
3508003000NRG24180120240053839
|
18/01/2024
|
DEEWAN SINGH
|
3508003WL010541
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998581076
|
|
Mr. DEWAN SINGH MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Ramgarh
|
UT-08-003-044-001/47267
(Simarar)
|
3508003000NRG24180120240053841
|
18/01/2024
|
Manoj Kumar
|
3508003WL010541
|
Manoj Kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998581126
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ramgarh
|
UT-08-003-044-004/22722
(Simarar)
|
3508003000NRG24180120240053842
|
18/01/2024
|
Puran Singh
|
3508003WL010541
|
Puran Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998581070
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Ramgarh
|
UT-08-003-047-001/15171
(Ghweti)
|
3508003000NRG24180120240053807
|
18/01/2024
|
Priyanshu Negi
|
3508003WL010532
|
Priyanshu Negi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998581068
|
|
Master PRIYANSHU NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Ramgarh
|
UT-08-003-047-001/45212
(Ghweti)
|
3508003000NRG24180120240053808
|
18/01/2024
|
Geeta Devi
|
3508003WL010532
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998581141
|
|
GEETA NEGI
|
THE NAINITAL BANK LIMITED(508573)
|
|
105
|
Ramgarh
|
UT-08-003-047-001/47921
(Ghweti)
|
3508003000NRG24180120240053810
|
18/01/2024
|
Neema Devi
|
3508003WL010532
|
Neema Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998581077
|
|
Mrs. NEEMA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Ramgarh
|
UT-08-003-047-003/15039
(Ghweti)
|
3508003000NRG24180120240053812
|
18/01/2024
|
virindra singh
|
3508003WL010532
|
virindra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998581067
|
|
Mr. BIRENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108100
|
108100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264960
|
264960
|
|
|
|
|
|
|
|